Complete payments to vendors on time to gain goodwill and ensure compliance. Automate all payment rules, inform all stakeholders and eliminate hand signatures on papers. Set reports to be delivered to specific staff at different times of the day.
Seamlessly handle multiple vendors and their relationships by implementing automation. Store vendor information in a centralized location and take care of the approval process while adding a new vendor.
Create invoices for your clients, maintain records of all invoices generated throughout the week, month and year. Get approvals on time with automated routing and send notifications when delays occur.
Implement document generation for consistently compliant digital documents. Customizable forms and contracts with pre-populated data reduce errors and keep business outcomes positive.
Replace paper documents with automated tasks that store digital documents without human intervention. Build compliance checks into processes to avoid non-compliance and create audit trails to report on adherence.
Automating data collection offers a clear view into the finance pipeline. Errors are reduced by eliminating the need to switch between multiple tools or sort through information manually.
Automate financial processes to eliminate the bottlenecks that occur in reviews and approvals. Using rules ensure that no transactions are completed without proper approval in place.
Use dashboards to measure the efficiency of each process and analyze potential reasons behind bottlenecks. Integrating the existing databases and financial tools enables collaboration between departments and enhances efficiency,
Automation makes it easy to create requests and even easier to track, view and report. Achieve consistency with customized form fills and reduce routine tasks with triggered emails and notifications.
Automation provides customers with real-time information, like the status of their payments or account balances, leading to faster response times and improved customer satisfaction.
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